Adobe AD0-E722 Exam With Confidence Using Practice Dumps

• Option B is correct because using VCL snippets to offload the redirect to Fastly is the best way to configure the redirects and ensure performance. VCL snippets are custom code segments that can be added to the Fastly configuration to modify the behavior of the caching service. By using VCL snippets, the redirects can be handled at the edge server level, without reaching the Magento application or the database. This reduces the server load and improves the response time for the redirected requests1.
• Option A is incorrect because adding each redirect in the magento/routes.yaml file is not a recommended way to configure the redirects. The magento/routes.yaml file is used to define custom routes for Magento Cloud projects, such as mapping domains or subdomains to environments or services. Adding redirects in this file can cause conflicts with the existing routes and affect the routing logic of the project2.
• Option C is incorrect because adding each redirect as a URL rewrite via the admin UI is not an optimal way to configure the redirects. The URL rewrite feature in Magento allows creating custom URLs for products, categories, and CMS pages, and redirecting them to their canonical URLs. However, adding a large number of URL rewrites can increase the database size and affect the performance of the Magento application. Moreover, using the admin UI for this task can be tedious and error-prone3.

References:

• 1: Custom VCL snippets | Adobe Commerce Developer Guide
• 2: Configure routes | Adobe Commerce Developer Guide
• 3: URL Rewrites | Adobe Commerce User Guide

The issue here is that the Approval Rules tab does not appear in the Company section in the Customer Account Menu when the Architect logs in using the Company Administrator account. This is because the Approval Rules feature requires two settings to be enabled: the Purchase Orders feature and the Purchase Order payment method. The solution is to set ‘Enable Purchase Orders’ in the B2B Admin to TRUE and make sure that the ‘Purchase Order’ payment method is active. This will allow the Architect to create and manage Approval Rules for orders.

References: 1 2